Civic Intelligence

Going Home II

EIN 46-4530713 • 501(c)3 • Portland, OR

RevokedPub. 78 Eligible990-N Coverage

Profile

Helping incarcerated inividuals prepare for a successful return to the community.

Revocation date: May 15, 2017

PO Box 11938Portland, OR 97211

www.goinghome2.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,967,477

Down $1,645,043 (-29%) from 2023

Liabilities

Up

$50,699

Up $26,932 (+113%) from 2023

Net Assets

Down

$3,916,778

Down $1,671,975 (-30%) from 2023

Revenue

Down

$2,106,987

Down $697,947 (-25%) from 2023

Expenses

Up

$3,799,289

Up $1,195,878 (+46%) from 2023

Net Income

Down

-$1,692,302

Down $1,893,825 (-940%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2021: $368,316Liabilities 2021: $0Net Assets 2021: $368,3162021Assets 2022: $2,946,274Liabilities 2022: $8,400Net Assets 2022: $2,937,8742022Assets 2023: $5,612,520Liabilities 2023: $23,767Net Assets 2023: $5,588,7532023Assets 2024: $3,967,477Liabilities 2024: $50,699Net Assets 2024: $3,916,7782024

Highlighted filing

2024

Assets$3,967,477
Liabilities$50,699
Net Assets$3,916,778

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2021: $501,685Expenses 2021: $214,829Net Income 2021: $286,8562021Revenue 2022: $3,526,734Expenses 2022: $773,248Net Income 2022: $2,753,4862022Revenue 2023: $2,804,934Expenses 2023: $2,603,411Net Income 2023: $201,5232023Revenue 2024: $2,106,987Expenses 2024: $3,799,289Net Income 2024: -$1,692,3022024

Highlighted filing

2024

Revenue$2,106,987
Expenses$3,799,289
Net Income-$1,692,302

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$2,106,987
Mission and Program Overview

Mission

Helping incarcerated inividuals prepare for a successful return to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,530,996$2,425,533▼ $105,463
Pledges and Grants Receivable$1,924,836$1,244,832▼ $680,004
Cash and Non-Interest-Bearing Accounts$1,142,329$292,589▼ $849,740
Other Notes and Loans Receivable, Net$14,359$4,523▼ $9,836
Total Assets$5,612,520$3,967,477▼ $1,645,043
Liabilities
Accounts Payable and Accrued Expenses$23,767$50,699▲ $26,932
Total Liabilities$23,767$50,699▲ $26,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,836,569$3,916,778▲ $1,080,209
Net Assets With Donor Restrictions$2,752,184--
Total Net Assets Fund Balance$5,588,753$3,916,778▼ $1,671,975
Total Liabilities and Net Assets / Fund Balance$5,612,520$3,967,477▼ $1,645,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,246,508$161,619$2,408,127
Equipment$142,877$173,187$316,064
Other Land Buildings$36,148$102,890$139,038
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matt TuttleBoard Member
Michael DentonBoard Member
Tom WilsonBoard Member
Jim EneyBoard Presid
Dwight MyrickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,106,975
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$225,507
Change in Net Assets
$-1,692,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,186,346
Salaries, Compensation, and Employee Benefits$1,612,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,362$209,604-$1,232,966
Office Expenses$224,030$11,865-$235,895
Payroll Taxes$118,209$24,212-$142,421
Other Employee Benefits$110,021$22,535-$132,556
Occupancy$117,029$7,948-$124,977
All Other Expenses$119,454--$119,454
Travel$105,150--$105,150
Current Officers, Directors, Trustees, and Key Employees$84,000$21,000-$105,000
Other Expenses$75,356$18,430-$75,356
Fees for Services Accounting$28,437$28,437-$56,874
Insurance$26,538$2,308-$28,846
Total Functional Expenses$3,452,950$346,339$0$3,799,289
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The external accounting firm prepares the form 990 and supplemental schedules as soon as possible and forwards a draft to the exectutive director and board of directors for review. The executive director receives all questions/comments the board has (if any) and relays them to the accounting firm for answers. Once the 990 is sent back out and approved, the final version is sent out for signature. The executive director receives a final elecronic copy for record keeping. Every effort is made to timely file the form 990 with internal revenue service.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary is reviewed annually by the board of directors as part of the budgeting process.the directors along with the executive director adjust compensation based on the ed's performance and the financial ability of the organization to do so.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon written request.

Filing and Contact Details

Filer

Filer Name
Going Home Ii
EIN
46-4530713
Phone
5033308920
Address
PO BOX 11938, PORTLAND, OR 97211

Signing Officer

Name
Michael Fesser
Title
Executive Director
Phone
5033308920
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Fesser
Formed
2018
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
32

Preparer

Firm
Richard R Harris CPA
Address
5257 NE MARTIN LUTHER KING, PORTLAND, OR 97211
Preparer
Richard R Harris
Phone
5032802030
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXTERNAL ACCOUNTING FIRM PREPARES THE FORM 990 AND SUPPLEMENTAL SCHEDULES AS SOON AS POSSIBLE AND FORWARDS A DRAFT TO THE EXECTUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW. THE EXECUTIVE DIRECTOR RECEIVES ALL QUESTIONS/COMMENTS THE BOARD HAS (IF ANY) AND RELAYS THEM TO THE ACCOUNTING FIRM FOR ANSWERS. ONCE THE 990 IS SENT BACK OUT AND APPROVED, THE FINAL VERSION IS SENT OUT FOR SIGNATURE. THE EXECUTIVE DIRECTOR RECEIVES A FINAL ELECRONIC COPY FOR RECORD KEEPING. EVERY EFFORT IS MADE TO TIMELY FILE THE FORM 990 WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AS PART OF THE BUDGETING PROCESS.THE DIRECTORS ALONG WITH THE EXECUTIVE DIRECTOR ADJUST COMPENSATION BASED ON THE ED'S PERFORMANCE AND THE FINANCIAL ABILITY OF THE ORGANIZATION TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03967477
IRS990/TravelGrp/ProgramServicesAmt0105150
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FESSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05033308920
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOING HOME II
ReturnHeader/Filer/BusinessNameControlTxt0GOIN
ReturnHeader/Filer/EIN0464530713
ReturnHeader/Filer/PhoneNum05033308920
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931178074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD R HARRIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05257 NE MARTIN LUTHER KING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097211
ReturnHeader/PreparerPersonGrp/PhoneNum05032802030
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD R HARRIS
ReturnHeader/ReturnTs02025-11-14T19:27:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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